Senior Financial Analyst, Operations Finance

2 weeks ago

Marieville, Canada SPIN MASTER LTD Full time

What will you work on?
The Senior Financial Analyst - Operations Finance will serve as the finance business partner providing support to the Corporate Finance and Supply Chain team. Reporting directly to the Operations Finance Senior Director, the person in this role will be instrumental cost of goods sold (COGS) analysis and reporting, periodic financial reporting tasks, budgeting and forecasting support, internal controls, and leading assigned Operations Finance team initiatives and projects. This is a dynamic hands-on role requiring successful candidates to demonstrate leadership, critical thinking, deal with ambiguity, and the ability to succeed in fast-paced environments.

How will you create impact?

COGS Analysis and Reporting

  • Lead product costing process in collaboration with cross-functional and regional teams.
  • Lead SAP target cost, standard cost, and annual cost update process.
  • Manage the productivity model and reporting.
  • Manage the Gross Margin Variance Analysis model and support Brand Finance with monthly COGS variances analysis - global & regional, brand level.
  • Support the analysis of PPV (Purchase Price Variance) variances, including recommendations to effectively manage the PPV differences.
  • Complete the analysis of Other COGS variances, inbound freight, duties.
  • Drive continuous improvement in costing and related business processes, partnering with Data Governance, Internal Control, and Regional Finance and Operations groups to find efficiency and improve COGS accuracy.
  • Support various COGS projects development and testing phases.
  • Troubleshoot costing and intercompany purchase issues that arise from daily operations.
  • Continuously collaborate with technical accounting team to ensure compliance with IFRS for standard costing requirements.

Monthly Reporting

  • Complete assigned month-end close tasks
  • Prepare monthly reporting covering assigned areas of responsibility for presentation to the senior management team.
  • Support General and Administrative expense reporting for Operational teams.

Budgeting and Forecasting

  • Collaborate with cross-functional teams to complete quarterly forecasting and annual budgets related to COGS and productivities.

Projects and Initiatives

  • Represent the Operations Finance team on the Company-wide strategic projects by providing insight, serving as subject matter expert, executing necessary tasks, and performing business testing
  • Lead assigned global Operations Finance team initiatives.

Governance & Controls

  • Collaborate with Internal Control to develop and update SOPs
  • Ensure proper internal controls relating to operations are in place, documented, and operating effectively.

What are your skills and experience?

  • 3+ Years of work experience.
  • SAP Experience required.
  • Strong computer literacy with advanced level Excel skills (pivots, v-lookups, and advanced formulas) are required. Experience with Microsoft Office (PowerPoint, Visio, Power BI) is desirable.
  • CPA or equivalent accounting designation is an asset.
  • Strong analytical skills coupled with documentation skills to develop, maintain and sustain cradle-to-grave business processes SOP’s (Standard Operating Procedures).
  • Creative problem-solving to business issues and is motivated by seeking process improvement.

Job Type: Full-time

Benefits:

  • Dental care
  • Extended health care
  • Paid time off

Flexible Language Requirement:

  • French not required

Schedule:

  • Monday to Friday

Work Location: Hybrid remote in Toronto, ON M5V 3M2

#J-18808-Ljbffr

  • Senior Financial Analyst, Operations Finance

    7 days ago

    Marieville, Quebec, Canada SPIN MASTER LTD Full time

    What will you work on? The Senior Financial Analyst - Operations Finance will serve as the finance business partner providing support to the Corporate Finance and Supply Chain team. Reporting directly to the Operations Finance Senior Director, the person in this role will be instrumental cost of goods sold (COGS) analysis and reporting, periodic financial...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Marieville, Canada Amazon Full time

    Are you passionate about driving change and delivering results?Our Customer Fulfillment network is renowned for being world-class, delivering packages to customers across the world. Our Finance teams don’t just manage our books; they help drive the company forward by partnering closely with cross-functional teams to support the growth of this rapidly...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Marieville, Canada Amazon Full time

    Are you passionate about driving change and delivering results?Our Customer Fulfillment network is renowned for being world-class, delivering packages to customers across the world. Our Finance teams don’t just manage our books; they help drive the company forward by partnering closely with cross-functional teams to support the growth of this rapidly...

  • Senior Financial Analyst

    2 weeks ago

    Marieville, Canada Beanfield Technologies Inc. Full time

    Job Category: CORPORATE ADMINISTRATION Requisition Number: SENIO001495 Apply now Posted : May 9, 2024 Full-Time Hybrid Locations Showing 1 location DescriptionOur Company:We are Beanfield, seamlessly connecting cables and people. For over 35 years, our dedication to creating and nurturing communities has been unwavering. Originating from...

  • Senior Financial Analyst

    2 weeks ago

    Marieville, Canada Beanfield Technologies Inc. Full time

    Job Category: CORPORATE ADMINISTRATION Requisition Number: SENIO001495 Apply now Posted : May 9, 2024 Full-Time Hybrid Locations Showing 1 location DescriptionOur Company:We are Beanfield, seamlessly connecting cables and people. For over 35 years, our dedication to creating and nurturing communities has been unwavering. Originating from...

  • Senior Software Developer

    6 days ago

    Marieville, Canada Goodhue Senior Living Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: We are looking for a Senior Software Developer. Given the size and scope of our organization, we have the flexibility for this position to be located in the following head office locations: Toronto, London, or Winnipeg. This will be a hybrid role, based...

  • Senior Software Developer

    6 days ago

    Marieville, Canada Goodhue Senior Living Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: We are looking for a Senior Software Developer. Given the size and scope of our organization, we have the flexibility for this position to be located in the following head office locations: Toronto, London, or Winnipeg. This will be a hybrid role, based...

  • Director of Finance

    2 weeks ago

    Marieville, Canada WHIZZ Full time

    Job Title: Head of FinanceLocation: RemoteJob Type: Full-timeCompany OverviewWhizz is an innovative e-bike/e-moped subscription service catering to delivery drivers in the US. We partner with leading companies like DoorDash and Grubhub, offering affordable $159/month rental subscriptions to independent delivery workers. In just two years, Whizz has grown...

  • Analyst/Senior Analyst, Asset Management

    7 days ago

    Marieville, Quebec, Canada Canada Mortgage and Housing Corporation Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Office Location: Toronto (ON); Halifax (NS); Montreal (QC); Language Skill Levels (Read/Write/Speak): ZZZ We lean in with courage, band together as a community and try new things to make a lasting impact on housing from coast to coast to coast. Here's what you get when...

  • Senior analyst, advisory and assurance, pc bank

    7 days ago

    Marieville, Quebec, Canada Loblaw Companies Ltd - Head Office Full time

    Referred applicants should not apply directly to this role.All referred applicants must first be submitted through Workday by a current Loblaw Colleague.Come make your difference in communities across Canada, where authenticity, trust and making connections is valued - as we shape the future of Canadian retail, together. Our unique position as one of the...

  • Senior Manager, Regulatory Risk

    1 week ago

    Marieville, Canada Scotiabank Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Title:  Senior Manager, Regulatory Risk & Governance Requisition ID: 187046Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Contributes to the overall success of the Global Finance, Regulatory Risk...

  • Senior Manager, Regulatory Risk

    1 week ago

    Marieville, Canada Scotiabank Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Title:  Senior Manager, Regulatory Risk & Governance Requisition ID: 187046Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Contributes to the overall success of the Global Finance, Regulatory Risk...

  • Analyste Financier Fp&a

    2 weeks ago

    Marieville, Canada Infasco Full time

    Chef de file dans le domaine des éléments de fixation et établie depuis plus de 60 ans à Marieville soit à 45 km au sud de Montréal, Infasco est une usine couvrant 800 000 pieds carrés de terrain qui fabrique des boulons et des écrous spécialisés à partir de fils d’acier. Elle vise l’excellence à tous les niveaux : développement de nouveaux...

  • Senior Analyst, Risk

    7 days ago

    Marieville, Canada Canada Mortgage and Housing Corporation Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Office Location: Toronto (ON); Calgary (AB); Halifax (NS); Montreal (QC); Ottawa (ON); Vancouver (BC) Travel Requirement: Limited  Language Skill Levels (Read/Write/Speak): ZZZ  Salary: Our salaries generally range from $ 70354.2 to...

  • Senior Manager, Financial Reporting

    2 weeks ago

    Marieville, Canada SPIN MASTER LTD Full time

    What will you work on? The Senior Manager, Financial Reporting, will report to the VP, Financial Reporting & Investor Relations. This is a hybrid role that will be leading a significant portion of our Digital Transformation Project (SAP Upgrade) as well as leading a team that is responsible for producing high quality financial reporting designed for...

  • Senior Manager, Financial Reporting

    2 weeks ago

    Marieville, Canada SPIN MASTER LTD Full time

    What will you work on? The Senior Manager, Financial Reporting, will report to the VP, Financial Reporting & Investor Relations. This is a hybrid role that will be leading a significant portion of our Digital Transformation Project (SAP Upgrade) as well as leading a team that is responsible for producing high quality financial reporting designed for...

  • Senior Infrastructure Analyst

    2 weeks ago

    Marieville, Canada Aurora Cannabis Inc. Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Senior Infrastructure Analyst Division: ITJob location: Ontario (GTA preferred)Hours: 40 hours per weekEmployment type: full-time permanent employment in a hybrid work environment Travel into local facilities, including but not limited to...

  • Senior Infrastructure Analyst

    2 weeks ago

    Marieville, Canada Aurora Cannabis Inc. Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Senior Infrastructure Analyst Division: ITJob location: Ontario (GTA preferred)Hours: 40 hours per weekEmployment type: full-time permanent employment in a hybrid work environment Travel into local facilities, including but not limited to...

  • Analyste financier

    1 week ago

    Marieville, Quebec, Canada Infasco Full time

    INFASCO est le plus important manufacturier d'élément de fixation en Amérique du Nord. Nous desservons l'industrie manufacturière et de la construction en fabriquant des boulons, vis et écrous en acier. Notre usine à Marieville a plus de pieds carrés de superficie et emploie plus de 400 personnes. Nous nous engageons à respecter les normes...

  • Analyste financier

    2 weeks ago

    Marieville, Canada Infasco Full time

    INFASCO est le plus important manufacturier d'élément de fixation en Amérique du Nord. Nous desservons l'industrie manufacturière et de la construction en fabriquant des boulons, vis et écrous en acier. Notre usine à Marieville a plus de pieds carrés de superficie et emploie plus de 400 personnes. Nous nous engageons à respecter les normes...